Grow your business safely with GESTION ENTRETIEN MAINTENANCE
All the information you need about GESTION ENTRETIEN MAINTENANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GESTION ENTRETIEN MAINTENANCE >
BALANCE SHEET (
2020-12-17)
THE LIST OF BALANCE SHEET : GESTION ENTRETIEN MAINTENANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2020-01-28 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2014-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | GESTION ENTRETIEN MAINTENANCE |
| Siren | 452466519 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005740 |
| Management number | 2004B00080 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 590.00 | 13 283.00 | 3 307.00 | 16 590.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 635.00 | 13 283.00 | 3 352.00 | 16 635.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 28 785.00 | 28 785.00 | 28 785.00 | |
072 Receivables – Other | 3 576.00 | 3 576.00 | 3 576.00 | |
084 Cash | 2 129.00 | 2 129.00 | 2 129.00 | |
092 Prepaid expenses | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 36 481.00 | 36 481.00 | 36 481.00 | |
110 Total Assets | 53 116.00 | 13 283.00 | 39 833.00 | 53 116.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 374.00 | |||
136 Profit for the Year | -216.00 | |||
142 Total Equity - Total I | 3 797.00 | |||
156 Loans and similar debts | 1 638.00 | |||
164 Advances and down payments received on current orders | 25 631.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
172 Other debts | 7 425.00 | |||
176 Total debts | 36 036.00 | |||
180 Liabilities Total | 39 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 691.00 | 5 691.00 | ||
218 Production of services sold - France | 62 998.00 | 62 998.00 | ||
222 Inventory production | -2 615.00 | -2 615.00 | ||
232 Total operating income excluding VAT | 66 074.00 | 66 074.00 | ||
234 Purchases of goods (including customs duties) | 7 249.00 | 7 249.00 | ||
236 Inventory change (goods) | 10 129.00 | 8.00 | 10 129.00 | |
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 12 088.00 | 12 088.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 23 791.00 | 23 791.00 | ||
252 Social security contributions | 9 624.00 | 9 624.00 | ||
254 Depreciation and amortization | 2 305.00 | 2 305.00 | ||
264 Total operating expenses | 65 902.00 | 65 902.00 | ||
270 Operating profit | 172.00 | 172.00 | ||
280 Financial income | 40.00 | 40.00 | ||
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -216.00 | -216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 635.00 | 16 635.00 | ||
all companies in France
Complete and comprehensive database.
